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11,512 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5510100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 11,512
Amount11,512 lekë
Invoice descriptionDREJ RAJONALE TATIMORE LIKUJ FAT 717305526,717507708 SHKURT MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria Rajonale Tatimore Shkoder (3333) BELLA CONFEX 7,678,634